| （単位：百万円） | 売上高 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,869 | +19.8% |
| 4Q24 | 4,344 | -13.8% |
| 3Q24 | 4,654 | -9.7% |
| 2Q24 | 5,171 | +30.5% |
| 1Q24 | 4,064 | +10.7% |
| 4Q23 | 5,041 | +7.9% |
| 3Q23 | 5,156 | +38.8% |
| 2Q23 | 3,963 | -17.6% |
| 1Q23 | 3,671 | +17.5% |
| 4Q22 | 4,673 | +10.8% |
| 3Q22 | 3,714 | +9.6% |
| 2Q22 | 4,808 | +40.7% |
| 1Q22 | 3,124 | +10.2% |
| 4Q21 | 4,216 | +3.4% |
| 3Q21 | 3,389 | +25.5% |
| 2Q21 | 3,418 | -6.7% |
| 1Q21 | 2,836 | +13.4% |
| 4Q20 | 4,079 | -2.6% |
| 3Q20 | 2,701 | -13.1% |
| 2Q20 | 3,664 | -18.0% |
| 1Q20 | 2,501 | -10.6% |
| 4Q19 | 4,187 | -27.3% |
| 3Q19 | 3,108 | -5.8% |
| 2Q19 | 4,471 | +9.8% |
| 1Q19 | 2,797 | -8.8% |
| 4Q18 | 5,762 | +1.9% |
| 3Q18 | 3,299 | -2.9% |
| 2Q18 | 4,072 | +16.3% |
| 1Q18 | 3,068 | +16.9% |
| 4Q17 | 5,652 | +6.0% |
| 3Q17 | 3,396 | +33.8% |
| 2Q17 | 3,501 | +8.4% |
| 1Q17 | 2,625 | -1.8% |
| 4Q16 | 5,334 | +22.4% |
| 3Q16 | 2,539 | - |
| 2Q16 | 3,230 | - |
| 1Q16 | 2,672 | - |
| 4Q15 | 4,357 | - |